| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 18321220182023 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | MORAVA 93 |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER TRANSPORTIN E KLIENTEVE UR.PROK.NR.23 DT.11.10.2023,P.V.FONDIT LIMIT DT.11.10.2023, PROCESVERBAL I SHPALLJES SE FITUESIT DT.12.10.2023 FAT.NR 10/2023 DT.12.10.2023 |